
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 115.4M | 208.6M | 269.7M | 248.4M | 284.6M | 298.9M | 470.6M | 613.7M |
| Cost of goods sold | 42.0M | 91.7M | 120.8M | 142.4M | 176.5M | 167.1M | 274.1M | 311.0M |
| Gross profit | 73.4M | 117.0M | 148.9M | 106.0M | 108.2M | 131.9M | 196.6M | 302.7M |
| Gross profit margin, % | 63.6% | 56.1% | 55.2% | 42.7% | 38.0% | 44.1% | 41.8% | 49.3% |
| Operating expense total | 54.1M | 74.5M | 105.3M | 133.8M | 122.4M | 159.1M | 174.5M | 217.0M |
| Depreciation and amortization | 2.5M | 5.3M | 8.8M | 14.3M | 19.3M | 33.2M | 35.4M | 42.2M |
| EBITDA | 19.4M | 42.8M | 44.0M | (27.7M) | (14.9M) | (28.7M) | 21.5M | 85.9M |
| EBITDA margin, % | 16.9% | 20.5% | 16.3% | -11.2% | -5.2% | -9.6% | 4.6% | 14.0% |
| EBIT | 24.9M | 42.5M | 42.1M | (37.8M) | (36.8M) | (61.9M) | (25.3M) | 24.9M |
| EBIT margin, % | 21.5% | 20.4% | 15.6% | -15.2% | -12.9% | -20.7% | -5.4% | 4.1% |
| Interest income | 102.0K | 261.0K | 219.0K | 2.2M | 1.9M | 1.5M | 428.0K | 175.0K |
| Interest expense | 140.0K | 79.0K | 239.0K | 873.0K | 1.5M | 4.8M | 5.8M | 7.0M |
| Pre tax profit | 26.3M | 47.8M | 43.5M | (30.8M) | (32.8M) | (63.3M) | (32.5M) | 18.9M |
| Income tax expense | 2.4M | 5.6M | 3.6M | (8.4M) | (6.4M) | 1.6M | 4.2M | 9.2M |
| Net Income | 23.9M | 42.3M | 39.9M | (22.4M) | (26.3M) | (64.9M) | (36.7M) | 9.7M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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